Burlington Stores (BURL) Current Deferred Tax Assets (2012 - 2015)
Burlington Stores (BURL) posted Current Deferred Tax Assets of $36.9 million for Q4 2015, up 7.22% sequentially from $34.4 million in Q3 2015, and up 102.76% YoY from $18.2 million in Q4 2014.
Burlington Stores (BURL) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Burlington Stores has reported Current Deferred Tax Assets for 4 years, with the latest figure at $36.9 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 102.76% year-over-year to $36.9 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $36.9 million (up 102.76% YoY) and the FY2015 annual result came in at $37.2 million, up 176.28% from the prior year.
- Current Deferred Tax Assets improved to $36.9 million in Q4 2015 per BURL's latest filing, from $34.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $37.2 million in Q1 2015 and troughed at $6.1 million in Q1 2013.
- A 4-year average of $20.3 million and a median of $14.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slipped 12.74% in 2013, then surged 176.28% in 2015.
- Over 4 years, Current Deferred Tax Assets stood at $16.3 million in 2012, then decreased by 12.74% to $14.2 million in 2013, then climbed by 28.2% to $18.2 million in 2014, then surged by 102.76% to $36.9 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $36.9 million, $34.4 million, and $35.8 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2015 | 36.93 Mn |
| Oct 31, 2015 | 36.93 Mn |
| Aug 1, 2015 | 34.45 Mn |
| Aug 1, 2015 | 34.45 Mn |
| May 2, 2015 | 35.82 Mn |
| May 2, 2015 | 35.82 Mn |
| Jan 31, 2015 | 37.23 Mn |
| Jan 31, 2015 | 37.23 Mn |
| Nov 1, 2014 | 18.22 Mn |
| Nov 1, 2014 | 18.22 Mn |
| Aug 2, 2014 | 14.17 Mn |
| Aug 2, 2014 | 14.17 Mn |
| May 3, 2014 | 14.85 Mn |
| May 3, 2014 | 14.85 Mn |
| Feb 1, 2014 | 13.48 Mn |
| Feb 1, 2014 | 13.48 Mn |
| Nov 2, 2013 | 14.21 Mn |
| Nov 2, 2013 | 14.21 Mn |
| Aug 3, 2013 | 12.41 Mn |
| Aug 3, 2013 | 12.41 Mn |